PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/24/18 EST. NO. 003 TIME 08:30 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-1XC304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0023 109,716.75 E.W. @ F.A.(+) 110917 N 0023.0 0024 2,079.63 040617 N 0024.0 0025 3,981.11 033017 N 0025.0 0026 2,615.45 033117 N 0026.0 118,392.94 TOTAL THIS ESTIMATE 104,770.26 TOTAL PREVIOUS ESTIMATE 223,163.20 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/24/18 EST. NO. 003 TIME 08:30 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-1XC304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC304 TIME 08:30 AM ESTIMATE NO. 003 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 01/24/18 LOCATION PROGRESS ESTIMATE 07-LA-210-20.6/20.6 ----------------- FLATIRON WEST, INC. IN LA COUNTY RTE 210 AT GOULD AVE OC TO 1770 LA COSTA MEADOWS DR REPAIR AND RESTORE WASHED OUT SLOPES AND SAN MARCOS, CA 92078 CLEAN THE DRAINAGE SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & RESTORE WASHED OUT SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM (BOND PREMIUM) LS 3,022.0000 3,022.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC304 TIME 08:30 AM ESTIMATE NO. 003 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 118,392.94 223,163.20 SUBTOTAL AMOUNT EARNED 118,392.94 223,163.20 ORIGINAL CONTRACT AMOUNT 3,022.00 TOTAL WORK COMPLETED 118,392.94 223,163.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,392.94 223,163.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/13/17 30 03/18/17 03/18/17 02/20/18 30 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18